Tax Account 006-056-07

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Owners

BALLATORE, LYNNE ANNE TRS
404 VALLEY VIEW CT
DAYTON, NV 89403-0000

Account Summary

Account ID	006-056-07
Account Type	Real Estate
Location	100 PIKE ST DAYTON
Balance	$528.00
Currently Due	$176.00

Account ID

006-056-07

Account Type

Real Estate

Location

100 PIKE ST
DAYTON

Balance

$528.00

Currently Due

$176.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$707.86
Total	$707.86
Paid	$179.86
Balance	$528.00
Due	$176.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$707.86

Total

$707.86

Paid

$179.86

Balance

$528.00

Due

$176.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$179.86	$0.00	$0.00	$179.86	$179.86	$0.00
2	10/05/2026	10/16/2026	Due	$176.00	$0.00	$0.00	$176.00	$0.00	$176.00
3	01/04/2027	01/15/2027	Due	$176.00	$0.00	$0.00	$176.00	$0.00	$352.00
4	03/01/2027	03/12/2027	Due	$176.00	$0.00	$0.00	$176.00	$0.00	$528.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$707.84	$12.04	$0.64	$720.52	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$706.88	$0.00	$0.00	$706.88	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$706.60	$0.08	$0.00	$706.68	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$659.05	$6.56	$0.53	$666.14	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$659.39	$23.08	$16.47	$698.94	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$658.04	$120.80	$60.32	$839.16	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$633.73	$179.67	$42.24	$855.64	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$603.61	$237.63	$40.24	$881.48	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$579.33	$0.00	$0.00	$579.33	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$564.70	$7.02	$0.00	$571.72	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.94	1.86	.62
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2026	PAYMENT	LYNNE BALLATORE ACH 026080503104594	$-179.86	$528.00
07/15/2026	BILL	BALLATORE, LYNNE ANNE TRS	$707.86	$707.86
06/15/2026	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 501014985	$-12.68	$0.00
06/01/2026	INTEREST	INTEREST FOR 06/2026	$0.64	$12.68
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$12.04
03/24/2026	PAYMENT	MACLELLAN, SCOTT & KRISTI CHECK 407	$-176.00	$8.04
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$184.04
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.04	$183.04
01/07/2026	PAYMENT	MACLELLAN, SCOTT & KRISTI CHECK REM - 475	$-176.00	$176.00
10/09/2025	PAYMENT	MACLELLAN, SCOTT & KRISTI CHECK REM - 439	$-176.00	$352.00
08/13/2025	PAYMENT	MACLELLAN, SCOTT & KRISTI CHECK REM - 512	$-179.84	$528.00
07/11/2025	BILL	MACLELLAN, SCOTT & KRISTI	$707.84	$707.84
03/11/2025	PAYMENT	MACLELLAN, SCOTT & KRISTI CHECK 428	$-176.00	$0.00
01/13/2025	PAYMENT	MACLELLAN, SCOTT & KRISTI CHECK 532	$-176.00	$176.00
10/11/2024	PAYMENT	MAC LELLAN, SCOTT & KRISTI CHECK 500	$-176.00	$352.00
08/30/2024	PAYMENT	MAC LELLAN, SCOTT & KRISTI CHECK 493	$-178.88	$528.00
07/16/2024	BILL	MAC LELLAN, SCOTT & KRISTI	$706.88	$706.88
03/05/2024	PAYMENT	SCOTT MACLELLAN PNP PNP - 152240042	$-176.00	$0.00
12/27/2023	PAYMENT	SCOTT MAC LELLAN PNP PNP - 148391752	$-178.08	$176.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$354.08
10/04/2023	PAYMENT	MAC LELLAN, SCOTT & KRISTI CHECK 389	$-176.00	$354.00
09/08/2023	PAYMENT	MAC LELLAN, KRISTI OR SCOTT CHECK 378	$-176.60	$530.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-7.14	$706.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.14	$713.74
07/17/2023	BILL	MAC LELLAN, SCOTT & KRISTI	$706.60	$706.60
06/21/2023	PAYMENT	LC CASH CASH	$-7.09	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.53	$7.09
03/23/2023	PAYMENT	,ACLELLAN, KRISTI / SCOTT CHECK 304	$-164.00	$6.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.56	$170.56
12/28/2022	PAYMENT	MACLELLAN, KRISTI / SCOTT CHECK 209	$-164.00	$164.00
10/14/2022	PAYMENT	MACLELLAN CHECK 238	$-164.00	$328.00
08/18/2022	PAYMENT	SWOBE, JANET QUILICI ET AL CHECK 273	$-354.91	$492.00
07/15/2022	BILL	SWOBE, JANET QUILICI ET AL	$659.05	$846.91
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.37	$187.86
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.37	$186.49
06/06/2022	INTEREST	INTEREST FOR 06/2022	$13.73	$185.12
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.59	$171.39
11/10/2021	PAYMENT	TICOR TITLE CHECK 405005217	$-3,087.36	$164.80
11/01/2021	INTEREST	INTEREST FOR 11/2021	$15.79	$3,252.16
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.49	$3,236.37
07/14/2021	BILL	SWOBE, JANET QUILICI ET AL	$659.39	$3,219.88
07/12/2021	INTEREST	INTEREST FOR 07/2021	$10.31	$2,560.49
07/01/2021	INTEREST	INTEREST FOR 07/2021	$10.31	$2,550.18
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,539.87
06/08/2021	INTEREST	INTEREST FOR 06/2021	$54.84	$2,524.87
06/08/2021	INTEREST	INTEREST FOR 06/2021	$10.31	$2,470.03
05/04/2021	INTEREST	INTEREST FOR 05/2021	$10.31	$2,459.72
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$2,449.41
04/01/2021	INTEREST	INTEREST FOR 04/2021	$10.31	$2,442.45
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$46.06	$2,432.14
03/01/2021	INTEREST	INTEREST FOR 03/2021	$5.03	$2,386.08
03/01/2021	INTEREST	INTEREST FOR 03/2021	$5.28	$2,381.05
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.64	$2,375.77
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.28	$2,346.13
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.03	$2,340.85
12/01/2020	INTEREST	Monthly Interest	$10.31	$2,335.82
11/09/2020	INTEREST	Monthly Interest	$10.31	$2,325.51
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.50	$2,315.20
10/05/2020	INTEREST	Monthly Interest	$10.31	$2,298.70
09/01/2020	INTEREST	Monthly Interest	$10.31	$2,288.39
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.64	$2,278.08
08/03/2020	INTEREST	Monthly Interest	$10.31	$2,271.44
07/09/2020	BILL	SWOBE, JANET QUILICI ET AL	$658.04	$2,261.13
07/01/2020	INTEREST	Monthly Interest	$10.31	$1,603.09
06/01/2020	INTEREST	Monthly Interest	$57.84	$1,592.78
05/01/2020	INTEREST	Monthly Interest	$5.03	$1,534.94
04/02/2020	INTEREST	Monthly Interest	$5.03	$1,529.91
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.36	$1,524.88
03/03/2020	INTEREST	Monthly Interest	$5.03	$1,480.52
02/03/2020	INTEREST	Monthly Interest	$5.03	$1,475.49
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.54	$1,470.46
01/01/2020	INTEREST	Monthly Interest	$5.03	$1,441.92
12/04/2019	INTEREST	Monthly Interest	$5.03	$1,436.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.89	$1,431.86
10/01/2019	INTEREST	Monthly Interest	$5.03	$1,415.97
09/01/2019	INTEREST	Monthly Interest	$5.03	$1,410.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.39	$1,405.91
07/31/2019	INTEREST	Monthly Interest	$5.03	$1,399.52
07/22/2019	INTEREST	Monthly Interest	$5.03	$1,394.49
07/10/2019	BILL	SWOBE, JANET QUILICI ET AL	$633.73	$1,389.46
07/01/2019	INTEREST	Monthly Interest	$5.03	$755.73
06/03/2019	INTEREST	Monthly Interest	$50.30	$750.70
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$700.40
04/04/2019	PENALTY	Postage	$1.00	$695.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.25	$694.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.22	$652.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.18	$624.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.14	$609.75
07/10/2018	BILL	SWOBE, JANET Q ET AL	$603.61	$603.61
08/11/2017	PAYMENT	SWOBE, C. COE CHECK NUM: 862	$-579.33	$0.00
07/10/2017	BILL	SWOBE, JANET Q ET AL	$579.33	$579.33
04/04/2017	PAYMENT	SWOBE, C. COE CHECK NUM: 843	$-7.02	$0.00
03/28/2017	PENALTY	Postage	$1.00	$7.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.23	$6.02
09/13/2016	PAYMENT	SWOBE, C COE CHECK NUM: 812	$-564.70	$5.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.79	$570.49
07/11/2016	BILL	SWOBE, JANET Q ET AL	$564.70	$564.70
07/16/2015	PAYMENT	SWOBE, C COE CHECK NUM: 697	$-563.49	$0.00
07/07/2015	BILL	SWOBE, JANET Q ET AL	$563.49	$563.49
11/25/2014	PAYMENT	SWOBE, C COE CHECK NUM: 616	$-565.09	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.69	$565.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.52	$551.40
07/08/2014	BILL	SWOBE, JANET Q ET AL	$545.88	$545.88
07/17/2013	PAYMENT	C COE SWOBE CHECK NUM: 362	$-523.80	$0.00
07/08/2013	BILL	SWOBE, JANET Q ET AL	$523.80	$523.80
07/25/2012	PAYMENT	C COE SWOBE CHECK NUM: 1651	$-502.71	$0.00
07/10/2012	BILL	SWOBE, JANET Q ET AL	$502.71	$502.71
07/25/2011	PAYMENT	SWOBE, C COE CHECK NUM: 1438	$-472.36	$0.00
07/08/2011	BILL	SWOBE, JANET Q ET AL	$472.36	$472.36
07/27/2010	PAYMENT	C COE SWOBE CHECK BANK: 94-77 NUM: 1247	$-440.25	$0.00
07/08/2010	BILL	SWOBE, JANET Q ET AL	$440.25	$440.25
07/21/2009	PAYMENT	C COE SWOBE CHECK BANK: 94-77 NUM: 1050	$-408.43	$0.00
07/06/2009	BILL	SWOBE, JANET Q ET AL	$408.43	$408.43
08/12/2008	PAYMENT	C COE SWOBE CHECK BANK: 94-77 NUM: 925	$-378.18	$0.00
07/15/2008	BILL	SWOBE, JANET Q ET AL	$378.18	$378.18
07/24/2007	PAYMENT	C COE SWABE CHECK BANK: 94-77 NUM: 804	$-350.21	$0.00
07/12/2007	BILL	SWOBE, JANET Q ET AL	$350.21	$350.21
07/29/2006	PAYMENT	SWOBE, C COE CHECK BANK: 94-77 NUM: 371	$-350.21	$0.00
07/12/2006	BILL	SWOBE, JANET Q ET AL	$350.21	$350.21
08/04/2005	PAYMENT	C COE SWOBE CHECK BANK: 94-77 NUM: 225	$-348.64	$0.00
07/15/2005	BILL	SWOBE, JANET Q ET AL	$348.64	$348.64
07/21/2004	PAYMENT	C COE SWOBE CHECK BANK: 94-77 NUM: 2333	$-348.29	$0.00
07/08/2004	BILL	SWOBE, JANET Q ET AL	$348.29	$348.29
08/04/2003	PAYMENT	SWOBE, C COE CHECK BANK: 94-77 NUM: 2209	$-291.12	$0.00
07/18/2003	BILL	SWOBE, JANET Q ET AL	$291.12	$291.12
08/09/2002	PAYMENT	SWOBE, JANET Q ET AL CHECK BANK: 94-77 NUM: 2101	$-10.00	$0.00
07/26/2002	PAYMENT	C COE SWOBE CHECK BANK: 94-77 NUM: 2094	$-271.59	$10.00
07/12/2002	BILL	SWOBE, JANET Q ET AL	$281.59	$281.59
08/16/2001	PAYMENT	SWOBE, C COE CHECK BANK: 94-77 NUM: 1948	$-276.72	$0.00
07/12/2001	BILL	SWOBE, JANET Q ET AL	$276.72	$276.72
08/14/2000	PAYMENT	C COE SWOBE ATTORNEY AT LAW CHECK BANK: 94-77 NUM: 1769	$-271.10	$0.00
07/17/2000	BILL	SWOBE, JANET Q ET AL	$271.10	$271.10
08/06/1999	PAYMENT	SWOBE, C COE CHECK BANK: 91-119 NUM: 287	$-286.40	$0.00
07/17/1999	BILL	SWOBE, JANET Q ET AL	$286.40	$286.40
01/21/1999	PAYMENT	SWOBE, C COE CHECK	$-135.13	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.65	$135.13
08/26/1998	PAYMENT	SWOBE, C COE CHECK	$-132.64	$132.48
07/13/1998	BILL	SWOBE, JANET Q ET AL	$265.12	$265.12
08/26/1997	PAYMENT	SWOBE, C COE CHECK	$-263.29	$0.00
07/14/1997	BILL	SWOBE, JANET Q ET AL	$263.29	$263.29
08/21/1996	PAYMENT	SWOBE, C. COE, ATTORNEY AT LAW	$-261.82	$0.00
07/18/1996	BILL	SWOBE, JANET Q ET AL	$261.82	$261.82